Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, IAN |
SP-11904 |
2 |
35.54 |
4430********7271 |
865268 |
12/15/14 |
| ANDERSON, JUDY |
SP-31453 |
2 |
28.06 |
5490********1166 |
04580Z |
12/15/14 |
| ARCARO, JOSEPH |
SP-11993 |
2 |
39.09 |
4186********1814 |
003744 |
12/15/14 |
| ARMINGTON, STEPHANIE |
SP-31388 |
2 |
60.14 |
5424********2511 |
044749 |
12/15/14 |
| ARMSTRONG, LYNDSEY |
SP-21487 |
2 |
28.06 |
5175********8318 |
B67694 |
12/15/14 |
| BACHER JR, JAMES |
SP-24149 |
2 |
28.06 |
4809********4766 |
033198 |
12/15/14 |
| BACHER, JENNIFER |
SP-21295 |
2 |
28.06 |
4147********4104 |
04672C |
12/15/14 |
| BAKER, KEN |
SP-12019 |
2 |
68.41 |
5175********6186 |
B71738 |
12/15/14 |
| BALCOMB, RONALD |
SP-10824 |
2 |
35.54 |
4432********4662 |
009966 |
12/15/14 |
| BELL, TRISTA |
SP-22002 |
2 |
22.56 |
5175********5035 |
B67138 |
12/15/14 |
| BERRIER, KEITH |
SP-24173 |
2 |
28.06 |
5107********0322 |
007415 |
12/15/14 |
| BESCO, JENNIFER |
SP-11698 |
2 |
75.17 |
4427********3659 |
819361 |
12/15/14 |
| BIERY, BILLIE |
SP-10066 |
2 |
75.17 |
5107********9339 |
007417 |
12/15/14 |
| BLUHM, MARILYNN |
SP-31689 |
2 |
56.13 |
5517********2670 |
662791 |
12/15/14 |
| BLUM, MATT |
SP-21164 |
2 |
28.06 |
4428********1733 |
605184 |
12/15/14 |
| BRADFORD, JONATHAN |
SP-10074 |
2 |
75.17 |
4397********7489 |
04715C |
12/15/14 |
| BRENKUS, SAM |
SP-21498 |
2 |
28.06 |
5107********1175 |
007421 |
12/15/14 |
| BROWN, MARGARET |
SP-11781 |
2 |
39.09 |
4430********8982 |
808103 |
12/15/14 |
| BROWN, TOM |
SP-30009 |
2 |
22.56 |
4432********6627 |
003745 |
12/15/14 |
| BUCHANAN, GRETA |
SP-31322 |
2 |
28.06 |
6011********1581 |
01554Q |
12/15/14 |
| BURDYSHAW, RICHARD |
SP-11208 |
2 |
35.54 |
4186********9657 |
030066 |
12/15/14 |
| BYERLEY, KAREN |
SP-30199 |
2 |
22.56 |
4313********7167 |
045879 |
12/15/14 |
| BYERLEY, KEITH |
SP-30200 |
2 |
22.56 |
4313********7167 |
045896 |
12/15/14 |
| BYRNE, ANN |
SP-21211 |
2 |
22.56 |
4147********5876 |
04695C |
12/15/14 |
| CADBY-SABO, ALICE |
SP-31267 |
2 |
22.56 |
6011********5163 |
01591R |
12/15/14 |
| CAREY, BRIAN |
SP-21339 |
2 |
28.06 |
6011********3912 |
01571R |
12/15/14 |
| CARKHUFF, CATHERINE |
SP-10082 |
2 |
22.56 |
5466********5922 |
04685P |
12/15/14 |
| CARLO, MARY |
SP-31578 |
2 |
29.95 |
5480********9040 |
04701B |
12/15/14 |
| CLAY, TONY |
SP-22039 |
2 |
28.06 |
4186********7675 |
030065 |
12/15/14 |
| CLEVELAND, PHILIP |
SP-30014 |
2 |
28.06 |
5175********0594 |
B67686 |
12/15/14 |
| CLUNK, KRISTEN |
SP-22041 |
2 |
28.06 |
5146********5010 |
D180E9 |
12/15/14 |
| COOK, SANDRA |
SP-30131 |
2 |
28.06 |
5178********8730 |
04671P |
12/15/14 |
| COOLBAUGH, ROBERT |
SP-31441 |
2 |
28.06 |
5433********0634 |
01585B |
12/15/14 |
| CRENSHAW, THELMA |
SP-31670 |
2 |
22.56 |
6011********2591 |
01503P |
12/15/14 |
| CULTON, CORRY |
SP-22007 |
2 |
22.56 |
4313********4579 |
045803 |
12/15/14 |
| CUSTER, KELLY |
SP-11277 |
2 |
35.54 |
5175********4358 |
B68450 |
12/15/14 |
| DALIN, RON |
SP-11932 |
2 |
74.87 |
5474********4500 |
04660C |
12/15/14 |
| DALTON, MARK |
SP-21103 |
2 |
28.06 |
5155********7357 |
04723B |
12/15/14 |
| DAWSON, CHRIS |
SP-11194 |
2 |
35.54 |
4306********2576 |
131809 |
12/15/14 |
| DIDONATO, SHELLEY |
SP-31682 |
2 |
28.07 |
5490********7533 |
04587Z |
12/15/14 |
| DIEHL, BIRAN |
SP-31443 |
2 |
45.10 |
3723*******1001 |
140576 |
12/15/14 |
| DILLWORTH, KAREN |
SP-31551 |
2 |
22.56 |
4266********3494 |
04676A |
12/15/14 |
| DOUGLASS, WILLIAM |
SP-10912 |
2 |
75.17 |
5466********4148 |
04673P |
12/15/14 |
| DRZAZGA, EDWARD |
SP-31564 |
2 |
21.83 |
4411********3172 |
034807 |
12/15/14 |
| DUMPERTH, MARY |
SP-31667 |
2 |
22.56 |
4305********7953 |
04684C |
12/15/14 |
| DUNLAP, SEAN |
SP-22047 |
2 |
28.06 |
5507********7797 |
855186 |
12/15/14 |
| DWYER, SHARON |
SP-31493 |
2 |
22.56 |
4313********4563 |
045800 |
12/15/14 |
| EASTON, BRYAN |
SP-21357 |
2 |
45.11 |
5175********3059 |
B69402 |
12/15/14 |
| ELLIOTT, BARBARA |
SP-10823 |
2 |
75.17 |
5449********0154 |
H72405 |
12/15/14 |
| ENGLISH, TYLER |
SP-24156 |
2 |
28.06 |
5107********2691 |
007456 |
12/15/14 |
| ERB, THOMAS |
SP-31624 |
2 |
28.06 |
4037********9632 |
605184 |
12/15/14 |
| FERALO, JAMES |
SP-31354 |
2 |
60.14 |
4264********9544 |
045864 |
12/15/14 |
| FERNANDEZ, ELENA |
SP-10702 |
2 |
75.17 |
5466********6407 |
04711P |
12/15/14 |
| FETTY, DAKOTAH |
SP-24121 |
2 |
28.06 |
4867********6403 |
024807 |
12/15/14 |
| FURKOVIC, ANTON |
SP-30134 |
2 |
28.06 |
6011********9659 |
01513R |
12/15/14 |
| FUTCHKO, RICHARD |
SP-24180 |
2 |
28.49 |
5507********2761 |
792150 |
12/15/14 |
| GONZALEZ, MARIA |
SP-31644 |
2 |
28.06 |
5143********8094 |
064822 |
12/15/14 |
| GRIMM, TANYA |
SP-11860 |
2 |
75.17 |
5178********1873 |
015544 |
12/15/14 |
| HARNER, MARY |
SP-20078 |
2 |
21.05 |
6011********8465 |
01563P |
12/15/14 |
| HART, MARYANN |
SP-31673 |
2 |
28.06 |
5175********7243 |
B67687 |
12/15/14 |
| HEJDUK, DEBORAH |
SP-11941 |
2 |
35.54 |
4108********1338 |
093851 |
12/15/14 |
| HELSEL, JERRY |
SP-21473 |
2 |
28.06 |
5178********0025 |
04711Z |
12/15/14 |
| JENKS, JEFF |
SP-10260 |
2 |
75.17 |
4006********5791 |
605184 |
12/15/14 |
| JONES, LARRY |
SP-20070 |
2 |
22.56 |
6011********6128 |
01502R |
12/15/14 |
| KEEHN, JOANIE |
SP-11183 |
2 |
75.17 |
5175********0737 |
B72399 |
12/15/14 |
| KEENER, RENEE |
SP-21077 |
2 |
28.06 |
4266********6237 |
04679C |
12/15/14 |
| KINDLE, MELISSA |
SP-11471 |
2 |
28.06 |
5175********5680 |
B67693 |
12/15/14 |
| KIRK, BRANDON |
SP-11912 |
2 |
35.54 |
4411********2639 |
014807 |
12/15/14 |
| KLCO, SHARRON |
SP-31435 |
2 |
28.06 |
5107********1209 |
007478 |
12/15/14 |
| KOPACKA, MARGARET |
SP-31658 |
2 |
28.06 |
4352********2499 |
046633 |
12/15/14 |
| KRYSA, JACKLYN |
SP-21102 |
2 |
28.06 |
5507********6780 |
983380 |
12/15/14 |
| LAMBERT, MICHAEL |
SP-21302 |
2 |
28.06 |
4432********3517 |
020769 |
12/15/14 |
| LANDPHAIR, TRENTON |
SP-21244 |
2 |
28.06 |
4432********8698 |
026664 |
12/15/14 |
| LAURELLO-BAMBAR, LINDA |
SP-11114 |
2 |
75.17 |
4867********6873 |
024807 |
12/15/14 |
| LIVINGSTON, CHASE |
SP-21351 |
2 |
22.56 |
4186********1887 |
001686 |
12/15/14 |
| LOASE, SHAWN |
SP-11800 |
2 |
39.09 |
5108********3830 |
524638 |
12/15/14 |
| LOMBARDO, MARK |
SP-10557 |
2 |
39.09 |
4147********4830 |
04662C |
12/15/14 |
| LUCAS, CHRISTEN |
SP-22032 |
2 |
28.06 |
5175********5620 |
B67701 |
12/15/14 |
| MCCABE, AMANDA |
SP-21484 |
2 |
28.06 |
3797*******1002 |
109469 |
12/15/14 |
| MCCLELLAN, DENNIS |
SP-11981 |
2 |
30.07 |
4071********5925 |
04661C |
12/15/14 |
| MCLEOD, DENNIS |
SP-10257 |
2 |
75.17 |
4266********3471 |
04705B |
12/15/14 |
| MCTRASTY, JOSEPH |
SP-21256 |
2 |
22.56 |
4432********0581 |
028674 |
12/15/14 |
| MEADOWS, KALA |
SP-21371 |
2 |
28.06 |
5449********2478 |
H67701 |
12/15/14 |
| MELVIN, ANN |
SP-21378 |
2 |
60.14 |
4867********8292 |
034807 |
12/15/14 |
| MENOUGH, DOUG |
SP-11586 |
2 |
75.17 |
4108********4536 |
345942 |
12/15/14 |
| MERKOSKY, KYLE |
SP-21492 |
2 |
28.06 |
5175********6586 |
B67703 |
12/15/14 |
| MILLER, DONNA |
SP-31593 |
2 |
28.06 |
4108********2935 |
351692 |
12/15/14 |
| MILLER, KATHY |
SP-31495 |
2 |
28.06 |
4186********8068 |
010462 |
12/15/14 |
| MOLLET JR., FRED |
SP-11987 |
2 |
39.09 |
5155********1549 |
034807 |
12/15/14 |
| OBRIEN, KATHLEEN |
SP-31480 |
2 |
28.06 |
5424********6499 |
045242 |
12/15/14 |
| OLSEN, JAMI |
SP-31457 |
2 |
60.14 |
6011********5163 |
01586R |
12/15/14 |
| PAKKALA, BRUCE |
SP-21100 |
2 |
28.06 |
5507********7077 |
447604 |
12/15/14 |
| PAKKALA, RYAN |
SP-21117 |
2 |
28.06 |
4224********4771 |
064822 |
12/15/14 |
| PERKINS, SHANNON |
SP-21327 |
2 |
22.56 |
5175********9979 |
B67167 |
12/15/14 |
| PHILLIPS, GARY |
SP-31332 |
2 |
56.13 |
4147********5901 |
04664D |
12/15/14 |
| POORE, HOLLY |
SP-30059 |
2 |
54.13 |
4224********6468 |
064821 |
12/15/14 |
| PUFFENBARGER, SHERRIN |
SP-30198 |
2 |
22.56 |
5466********0851 |
T9775B |
12/15/14 |
| RAHIJA, MATTHEW |
SP-31674 |
2 |
28.06 |
5507********4619 |
655136 |
12/15/14 |
| RASBITSKY, RICK |
SP-21075 |
2 |
28.06 |
4427********6400 |
816561 |
12/15/14 |
| REIGERT, JASON |
SP-21303 |
2 |
28.06 |
5507********7644 |
302913 |
12/15/14 |
| RETSCH, JUDY |
SP-31550 |
2 |
22.56 |
4147********0279 |
04687C |
12/15/14 |
| ROBINSON, DANIEL |
SP-10421 |
2 |
75.17 |
5466********9700 |
04581Z |
12/15/14 |
| ROHM, JONATHAN |
SP-21240 |
2 |
28.06 |
4000********3596 |
732815 |
12/15/14 |
| RUCK, STANLEY |
SP-30185 |
2 |
28.06 |
5107********0100 |
007514 |
12/15/14 |
| RUCK, SUSAN |
SP-11953 |
2 |
61.65 |
5175********0190 |
B71052 |
12/15/14 |
| RUGGERI-CORNELI, LORI |
SP-11179 |
2 |
75.17 |
4432********3224 |
010465 |
12/15/14 |
| SAS, JENNY |
SP-20118 |
2 |
28.06 |
4313********2412 |
045862 |
12/15/14 |
| SATTERFIELD, BEN |
SP-21200 |
2 |
28.06 |
4206********2866 |
009516 |
12/15/14 |
| SCHARPING, DAVID |
SP-21206 |
2 |
28.06 |
6011********5269 |
01585R |
12/15/14 |
| SCHULZE, LAURIE |
SP-11982 |
2 |
39.09 |
4868********3022 |
04711C |
12/15/14 |
| SCHWEGLER, ERIC |
SP-11995 |
2 |
33.08 |
4037********2227 |
605184 |
12/15/14 |
| SMILE, CHRISTOPHER |
SP-21346 |
2 |
28.06 |
5175********0508 |
B67687 |
12/15/14 |
| SOMPPI, DEBRA |
SP-31601 |
2 |
28.06 |
5121********3297 |
01540B |
12/15/14 |
| SOTO, HIGINIO |
SP-30017 |
2 |
60.14 |
4427********6815 |
014807 |
12/15/14 |
| SPOTTS, DAVID |
SP-30020 |
2 |
25.27 |
4388********9888 |
04667D |
12/15/14 |
| STARKEY, PAUL |
SP-21187 |
2 |
28.06 |
4736********8465 |
029575 |
12/15/14 |
| STEHURA, LARRY |
SP-21246 |
2 |
28.06 |
4147********7597 |
04707C |
12/15/14 |
| STOCKER, MARIE |
SP-10217 |
2 |
75.17 |
3722*******3018 |
147812 |
12/15/14 |
| STRASSER, KEN |
SP-21455 |
2 |
28.06 |
5175********4399 |
B67703 |
12/15/14 |
| STRAYER, SCOTT |
SP-11658 |
2 |
56.39 |
4147********9045 |
04693C |
12/15/14 |
| SUSZYNSKI, JEFFREY |
SP-31505 |
2 |
28.42 |
6011********5509 |
01500Q |
12/15/14 |
| TACKETT, BETHANY |
SP-31337 |
2 |
28.06 |
6011********2608 |
01592R |
12/15/14 |
| TAGLE, TINA |
SP-31391 |
2 |
60.14 |
5507********1810 |
785659 |
12/15/14 |
| TALCOTT, STEVEN |
SP-11657 |
2 |
29.28 |
4430********0184 |
808015 |
12/15/14 |
| TERRY, ALEX |
SP-21491 |
2 |
28.06 |
5449********5747 |
H67713 |
12/15/14 |
| THOMPSON, AMY |
SP-22028 |
2 |
60.14 |
4147********6348 |
04697C |
12/15/14 |
| TILBURG, ROBIN |
SP-10756 |
2 |
39.09 |
5507********5147 |
939647 |
12/15/14 |
| TRAVIS, JOSEPH |
SP-11966 |
2 |
39.09 |
5175********3555 |
B68795 |
12/15/14 |
| TREVE, TINA |
SP-31622 |
2 |
28.06 |
4200********0215 |
882999 |
12/15/14 |
| TUCKER, STACY |
SP-21198 |
2 |
28.06 |
5107********1294 |
007541 |
12/15/14 |
| VALTMAN, DEBORAH |
SP-31536 |
2 |
60.14 |
5201********7442 |
04705P |
12/15/14 |
| VASKO, KATHLEEN |
SP-30147 |
2 |
22.56 |
5107********8505 |
007543 |
12/15/14 |
| VAUGHN, JAMES |
SP-31218 |
2 |
28.06 |
4798********1797 |
605184 |
12/15/14 |
| VENUTHURLA, GANGA |
SP-31665 |
2 |
28.06 |
4147********4507 |
04681C |
12/15/14 |
| WAID, KEN |
SP-31346 |
2 |
25.27 |
4108********4235 |
819358 |
12/15/14 |
| WILT, JOHN |
SP-20240 |
2 |
28.06 |
4432********3788 |
026666 |
12/15/14 |
| WINDLE, REBECCA |
SP-21490 |
2 |
60.14 |
4108********6839 |
783856 |
12/15/14 |
| WISNIEWSKI II, MICHAEL |
SP-20291 |
2 |
28.06 |
4224********7766 |
064822 |
12/15/14 |
| WISNIEWSKI, DAVID |
SP-20293 |
2 |
28.06 |
4224********3678 |
064822 |
12/15/14 |
| YOUNGBERG, SHARON |
SP-21082 |
2 |
28.06 |
5178********8730 |
04721P |
12/15/14 |
| ZIELINSKI, RENEE |
SP-21304 |
2 |
60.14 |
4432********9810 |
024269 |
12/15/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
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| |
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|
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|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
148.33 |
| 59 |
MasterCard |
2273.85 |
| 68 |
Visa |
2537.74 |
| 11 |
Discover |
317.59 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
5277.51 |